1. Buyer
1.1.
Buyer
Official name: CP - Comboios de Portugal, EPE
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Railway services
2. Procedure
2.1.
Procedure
Title: Fornecimento de equipamentos para instalação do sistema Infraestrura a Bordo (IAB) na frota de material circulante da CP
Description: Fornecimento de equipamentos para instalação do sistema Infraestrura a Bordo (IAB) na frota de material circulante da CP
Procedure identifier: 39effe0f-058c-472a-9852-c831c1e00fcf
Internal identifier: 838003
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme CE.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32420000 Network equipment
2.1.2.
Place of performance
Town: Todas
Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 1 327 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/25/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 3
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 3
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0001
Title: Sistemas de Comunicação
Description: Sistemas de Comunicação
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32420000 Network equipment
5.1.2.
Place of performance
Town: Todas
Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ)
Country: Portugal
5.1.3.
Estimated duration
Duration: 6 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 637 500,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 28/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Conforme CE
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme CE
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: CP - Comboios de Portugal, EPE
Information about review deadlines: Conforme prazo legal.
Organisation providing additional information about the procurement procedure: CP - Comboios de Portugal, EPE
5.1.
Lot: LOT-0002
Title: Sistemas de rede embarcados
Description: Sistemas de rede embarcados
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32420000 Network equipment
5.1.2.
Place of performance
Town: Todas
Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ)
Country: Portugal
5.1.3.
Estimated duration
Duration: 6 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 531 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 28/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Conforme CE
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme CE
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: CP - Comboios de Portugal, EPE
Information about review deadlines: Conforme prazo legal.
Organisation providing additional information about the procurement procedure: CP - Comboios de Portugal, EPE
5.1.
Lot: LOT-0003
Title: Computação a Bordo
Description: Computação a Bordo
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32420000 Network equipment
5.1.2.
Place of performance
Town: Todas
Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ)
Country: Portugal
5.1.3.
Estimated duration
Duration: 6 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 158 500,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 28/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Conforme CE
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme CE
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: CP - Comboios de Portugal, EPE
Information about review deadlines: Conforme prazo legal.
Organisation providing additional information about the procurement procedure: CP - Comboios de Portugal, EPE
8. Organisations
8.1.
ORG-0001
Official name: CP - Comboios de Portugal, EPE
Registration number: 500498601
Department: Direção de Contratação
Postal address: Calçada do Duque 20
Town: Lisboa
Postcode: 1249-109
Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ)
Country: Portugal
Contact point: Direção de Contratação
Telephone: 211023839
Fax: 211023929
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Review organisation
8.1.
ORG-0002
Official name: Imprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number: 500792887
Department: Unidade do Diário da República
Postal address: Avenida António José de Almeida
Town: Lisboa
Postcode: 1000-042
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice identifier/version: 5d0553bc-7f41-4c35-9db8-58f6a4cc098b - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 28/09/2026 13:09:32 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 673105-2026
OJ S issue number: 189/2026
Publication date: 30/09/2026